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Message type: E = Error
Message class: KJ - Cost Object Controlling for Make-to-Order Production
Message number: 230
Message text: Ingreso plan (reducido) = 0 -> cl. de reparto no aplicable (&,&).
The method of apportionment apportions the values calculated by
<DS:GLOS.results_analysis>results analysis</> to the
<DS:GLOS.line_ID>line IDs</> in proportion to the planned revenues for
each line ID. In this case the planned revenue is zero.
The planned revenue can be zero under the following conditions:
No revenue was planned on the object
No line ID of <DS:DE.KATEGORIE>category</> "E" (revenues) was defined in
Customizing
The reduced planned revenue can be zero if the total of the planned
costs of category "P" (complaints and commissions) and category "D"
(special costs) is the same as the planned revenue.
In either case, the selected method of apportionment cannot be used
because the system cannot calculate the
<DS:GLOS.3526B6BAAFAB52B9E10000009B38F974>calculated costs</> on the
basis of the available data.
The pair (&V1&, &V2&) means (line ID category, results analysis form).
The line ID categories are:
K = costs
P = costs of commissions and complaints
The results analysis forms are:
B = work in process
R = reserves for unrealized costs
P = reserves for commissions and complaints
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check the planned values of the object for which you want to perform
results analysis.
Check the categories in Customizing under <LS>Define Update for Results
Analysis</>.
Check the settings in the <LS>valuation method</> that is relevant for
the <DS:GLOS.results_analysis_version>results analysis version</>. If
necessary, select a different method of apportionment.
If you are not planning any revenues on the object at all, you can
select a results analysis method in simplified Customizing for the
valuation method that does not require planned revenues.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
KJ230
- Ingreso plan (reducido) = 0 -> cl. de reparto no aplicable (&,&). ?Get instant SAP help. Start your 7-day free trial now.
KJ229
Val. saldo per. cerrados + val. de creación de per. abiertas = 0, (&,&)
¿Qué causa este problema? With this method of apportionment, the balance of the closed period's creation and usage plus the open period's...
KJ228
Costes plan <= costes reales -> cl. de reparto no aplicable (&,&).
¿Qué causa este problema? This procedure apportions the <DS:GLOS.results_analysis_data>results analysis data</> calculated in <DS:GL...
KJ231
Costes reales = 0 -> cl. de reparto seleccionada no aplicable (&,&).
¿Qué causa este problema? The method of apportionment you selected apportions values calculated in <DS:GLOS.results_analysis>results analysis...
KJ232
Costes plan = 0 -> cl. de reparto seleccionada no aplicable (&,&).
¿Qué causa este problema? The method of apportionment apportions the values calculated in <DS:GLOS.results_analysis>results analysis</>...
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